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EXPENSE REPORT Claimed By
Dwita Oktaviani
Date
November 30. 2018
Type of Payment
Transfer
Department
Category
Public Relations
This form only valid for this month. Please complete and sign this form, attach all original receipts. Receipts are required for all claimed expenses, except meals, transport e.g. ojek, bajaj, etc. Otherwise, will get deducted.
Amount of Money
Amount Approved
Receipt Date
Concept of Transaction
Rp46.000,00
Rp46.000,00
11/24/2018
Cash
Go-Car Snack untuk Hadiah Konsumsi Peserta
Rp19.200,00
Rp19.200,00
11/24/2018
Cash
Rp225.000,00
Rp225.000,00
11/24/2018
Cash
Spidol Warna
Rp18.500,00
Rp18.500,00
11/24/2018
Cash
Plakat Konsumsi Pembicara
Rp70.000,00
Rp70.000,00
11/24/2018
Cash
Rp24.000,00
Rp24.000,00
11/24/2018
Cash
Additional information for Payment
Approval
LCP
LCVP Finance
Amount Approved
Rp 402.700,00
Payment Date
11/30/2018
Receiver
Dwita O
Date of Journalized Accountant
AIESEC Empowering Young People for Peace and Fulfillment of Humankind’s Potential since 1948
Dwita Oktaviani
Date
November 30. 2018
Type of Payment
Transfer
Department
Category
Public Relations
This form only valid for this month. Please complete and sign this form, attach all original receipts. Receipts are required for all claimed expenses, except meals, transport e.g. ojek, bajaj, etc. Otherwise, will get deducted.
Amount of Money
Amount Approved
Receipt Date
Concept of Transaction
Rp46.000,00
Rp46.000,00
11/24/2018
Cash
Go-Car Snack untuk Hadiah Konsumsi Peserta
Rp19.200,00
Rp19.200,00
11/24/2018
Cash
Rp225.000,00
Rp225.000,00
11/24/2018
Cash
Spidol Warna
Rp18.500,00
Rp18.500,00
11/24/2018
Cash
Plakat Konsumsi Pembicara
Rp70.000,00
Rp70.000,00
11/24/2018
Cash
Rp24.000,00
Rp24.000,00
11/24/2018
Cash
Additional information for Payment
Approval
LCP
LCVP Finance
Amount Approved
Rp 402.700,00
Payment Date
11/30/2018
Receiver
Dwita O
Date of Journalized Accountant
AIESEC Empowering Young People for Peace and Fulfillment of Humankind’s Potential since 1948
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